- TIAA (Charlotte, NC)
- …level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal/external auditors and serve as liaison for the… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset...and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a plus. + Experience managing… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- TD Bank (Charlotte, NC)
- …risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- General Motors (Raleigh, NC)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- Akumin (Durham, NC)
- …capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + Collaborate with external auditors and ... coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including due diligence and integration activities. + Review… more
- Bandwidth (Raleigh, NC)
- …ensure accurate financial reporting and adherence to all financial regulations and SOX compliance. Additionally, this position will handle other internal projects as ... teams to gather information for footnote disclosures. + Aid in responding to audit requests, and working with external auditors. + Ensure compliance with Company… more
- Truist (Charlotte, NC)
- …infrastructure language (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or ... insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with a track record of collaborating across platform, security, and… more
- US Bank (Charlotte, NC)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... or architects. + Experience in a regulated environment (HIPAA, PCI, Privacy, SOX etc.) Basic Qualifications - Bachelor's degree, or equivalent work experience -… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration of security ... and technology. + Strong knowledge of global regulatory frameworks (eg, SOX , NIST, Cybersecurity Profile) and risk assessment methodologies. + Knowledge and… more
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